Civic Intelligence

Texas Land Conservancy

990 • Fiscal year 2012 • EIN 75-1825883

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.texaslandconservancy.org
Austin, TX
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.8%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

7.8%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$9,088,433

Up $733,270 (+8.8%) from 2011

Net Assets

Up

$9,069,068

Up $721,250 (+8.6%) from 2011

Liabilities

Up

$19,365

Up $12,020 (+164%) from 2011

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

$738,060

No earlier filing loaded for comparison.

Expenses

Up

$479,121

Up $91,654 (+24%) from 2011

Net Income

$258,939

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $8,366,260Liabilities 2010: $19,254Net Assets 2010: $8,347,0062010Assets 2011: $8,355,163Liabilities 2011: $7,345Net Assets 2011: $8,347,8182011Assets 2012: $9,088,433Liabilities 2012: $19,365Net Assets 2012: $9,069,0682012Assets 2013: $9,734,280Liabilities 2013: $20,463Net Assets 2013: $9,713,8172013Assets 2014: $10,242,709Liabilities 2014: $27,781Net Assets 2014: $10,214,9282014Assets 2015: $9,929,482Liabilities 2015: $20,671Net Assets 2015: $9,908,8112015Assets 2016: $10,923,862Liabilities 2016: $8,442Net Assets 2016: $10,915,4202016Assets 2017: $11,719,999Liabilities 2017: $0Net Assets 2017: $11,719,9992017Assets 2018: $11,246,537Liabilities 2018: $0Net Assets 2018: $11,246,5372018Assets 2019: $13,195,005Liabilities 2019: $598,933Net Assets 2019: $12,596,0722019Assets 2020: $14,413,065Liabilities 2020: $599,169Net Assets 2020: $13,813,8962020Assets 2021: $16,308,129Liabilities 2021: $539,946Net Assets 2021: $15,768,1832021Assets 2022: $16,813,932Liabilities 2022: $539,946Net Assets 2022: $16,273,9862022Assets 2023: $20,334,809Liabilities 2023: $435,076Net Assets 2023: $19,899,7332023Assets 2024: $21,632,352Liabilities 2024: $424,243Net Assets 2024: $21,208,1092024

Highlighted filing

2012

Assets$9,088,433
Liabilities$19,365
Net Assets$9,069,068
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2010: $634,579Expenses 2010: $511,983Net Income 2010: $122,5962010Expenses 2011: $387,4672011Revenue 2012: $738,060Expenses 2012: $479,121Net Income 2012: $258,9392012Revenue 2013: $506,708Expenses 2013: $435,674Net Income 2013: $71,0342013Revenue 2014: $850,575Expenses 2014: $439,165Net Income 2014: $411,4102014Revenue 2015: $601,202Expenses 2015: $464,604Net Income 2015: $136,5982015Revenue 2016: $1,211,601Expenses 2016: $456,568Net Income 2016: $755,0332016Revenue 2017: $522,445Expenses 2017: $507,580Net Income 2017: $14,8652017Revenue 2018: $788,575Expenses 2018: $531,915Net Income 2018: $256,6602018Revenue 2019: $838,129Expenses 2019: $567,669Net Income 2019: $270,4602019Revenue 2020: $1,103,995Expenses 2020: $660,017Net Income 2020: $443,9782020Revenue 2021: $1,914,862Expenses 2021: $763,250Net Income 2021: $1,151,6122021Revenue 2022: $2,001,530Expenses 2022: $886,827Net Income 2022: $1,114,7032022Revenue 2023: $3,699,763Expenses 2023: $1,083,721Net Income 2023: $2,616,0422023Revenue 2024: $1,874,478Expenses 2024: $1,075,483Net Income 2024: $798,9952024

Highlighted filing

2012

Revenue$738,060
Expenses$479,121
Net Income$258,939
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To conserve natural areas in Texas and to protect the physical and ecological integrity of their wildlife habitat, native plant communities, and scenic landscapes for the benefit of present and future generations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,088,433
Liabilities
$19,365
Net assets
$9,069,068
Revenue
$738,060
Expenses
$479,121
Net income
$258,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.6$0.42$21.2$1.87$1.08$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.44$19.9$3.70$1.08$2.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.54$16.3$2.00$0.89$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.54$15.8$1.91$0.76$1.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.60$13.8$1.10$0.66$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.60$12.6$0.84$0.57$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$0.79$0.53$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$0.52$0.51$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.01$10.9$1.21$0.46$0.76
2015Summary only. Only limited summary data is available for this year.$9.93$0.02$9.91$0.60$0.46$0.14
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.03$10.2$0.85$0.44$0.41
2013Detailed filing. Detailed filing data is available for this year.$9.73$0.02$9.71$0.51$0.44$0.07
2012Summary only. Only limited summary data is available for this year.$9.09$0.02$9.07$0.74$0.48$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.01$8.35$0.39
2010Summary only. Only limited summary data is available for this year.$8.37$0.02$8.35$0.63$0.51$0.12